Aggregated bill with multiple tax code

Hi experts! I need information about aggregated bill with multiple tax code. Do you know something about or do you have some documentation? Regards Luke

Luke,
Taxes and additional account assignments are posted in the same way as standard postings at individual customer level in aggregated posting, when you create the aggregated bill.
Thanks,
Sai

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PO line with Multiple Tax Codes

Hi Everyone,
Please guide me about the following query:
If a PO line is created with amount :Rs.10000.
Is it possible to apply Tax Code 'X' on 90% of the amount and Tax Code 'Y' on rest 10% of the amount?
If yes, then please guide how?
Please guide.
Thanks and Regards

Hi
SAP STD system will not allow multiple tax codes for Single line item of Purchase order - Split the material into multiple line items and do enter the tax code respectively according to your requirement
Regards
Anand

Multiple tax code in billing document

Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please advise

Hello,
in TAXINN, the Tax Codes are determined from Condition Records (VK11).
Thus if you have multiple Tax Codes say for one Tax Code for Sales Tax (VAT or CST) & another Tax Code for Edu. Cess & HE Cess, you need to maintain the necesary Tax Codes in Condition Records for Tax & Cess & maintain GL Account determination in OB40 & system will do the needful.
Hope this helps,
Thanks,
Jignesh Mehta

Unable to select multiple with holding tax codes. -"This entry already exists in the following tables '' (ACPR) (ODBC -2035) [Message 131-183]"

Unable to select multiple with holding tax codes.
This entry already exists in the following tables '' (ACPR) (ODBC -2035) [Message 131-183]

Hi,
Actually this is an application error in 2007 A and there is no version/PL to fix this issue.
Refer SAP note 1260874 - Cannot add a new BP with ITW tax code
Thanks & Regards,
Nagarajan

How to enter multiple TAX codes in MIRO

Dear Experts,
I have a scenerio, I created a purchase order with single line item. But I recieve the Invoice with 3 different tax codes for different amounts.
How can I enter multiple Tax codes in MIRO for a single purchase order.
Regards
SK

Hi
If you have ordered 3 items in your PO for the same vendor with 3 different Tax codes then obviously you have to process the MIRO thrice for each line item and Tax code, since at any given time MIRO can process only One Tax Code at Header Level ( select tax code)
Regards

Automatic Multiple Tax Codes(CST) determination in PO

Dear SAP Experts,
Can any one help me, How we can we determine multiple tax codes i.e CST Tax codes in PO automatically for a single material?
Thanks & Regards,
Amruth.

Dear Anand,
I do not want enter the tax codes manually, I need the tax codes automatically while creating a PO, How?
Material        Plant         Vendor       Mat for Tax Ind    Plant Tax Ind       Regoin                          Tax Code
10000000     1100        XYZ                       0                           0               0 (same region)            V0(VAT)
10000000     1100        ABC                       0                           0               1 (different region)       C0(CST x% against form C)
10000000     1100        ABC                       0                           1               1 (different region)       C1(CST y% with out Form C)
Logic :- System should check if plant region and vendor region's are same system should pick the tax code V0 Automatically.
               System should check if plant region and vendor region's are different then system should pick the tax code
               C0 or C1 automatically based on the above logic.
Thanks&Regards,
Amruth.

EDI invoice failed for Service- multiple tax code at service item level

Hi Guys,
Please understand below scenarios, it is very critical to our client.
purchase order has 3 parent
line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)
(P1=10%, P2=10% and C1=10%)
PO Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount and
tax rate at parent level also it carries indvidual service line item
tax amount and tax rate at service item level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
SES Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at
parent level segment and tax rate at parent item level also it carries
indvidual service line item tax amount and tax rate at service item
level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
But while creating the invoice for parent line item which includes 3
services, it carries correct tax amount(as per PO and SESR) but it is
asking for tax rate at parent level not at service item level.
It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
Expectation - How EDI invoice posted for mulitple Services under one parent line item which having multiple tax codes at service item level
Thanks
Sanjay
9930851236

This is an ongoing problem with lots of clients - did anyone solve it ?

Multiple tax code in po

Dear Experts,
My user created a Po with two line items with different tax codes,user has done MIGO with same delivery note,how can i make make MIRO,which tax code i need to give in header data of MIRO,please suggest me.can we use multiple tax codes in MIRO.
Thanks in advance
Varun

If your multiple lines in MIRo have different tax codes, then do not give any tax code in MIRO header.
(Just click on button "Calculate Tax"
System will automatically calculate tax based on the variosu tax codes given in the line items.
Regards,
Gaurav

Error while posting A/R Downpayment Invoice with Excisable Tax Code.

While posting A/R Dowpayment Invoice with Excisable Tax Code error of "Unbalanced Transaction" appears. This error does not occur while posting A/R Downpayment Invoices with Non-Excisable Tax Codes.
Kindly provide a solution for the same.

SAP Note Number: 1179405
Error -5002 when trying to copy a document with Sales BOM
In order to create the delivery via the DI, you need to set the oDoc.Lines.BaseLine value to the LineNum value from the RDR1 table (in the above example you should enter the value 2).
we set oDoc.Lines.BaseLine=0 before starting the lines loop. This has resolved the issue.
This note was really helpful and it was found in another query.
You can also refer to this. https://forums.sdn.sap.com/click.jspa?searchID=19070513&messageID=6178079
Thanks.
Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM

P.O. with different Tax codes for each line item.

Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item.

Multiple tax code option and add tax code at the time of Import

Is there a way using which we can add multiple tax codes to a Products. Also is it possible that we apply this tax code to products at the time of Product import instead on manually updating this to each product.
Regards
Leena

Hi Leena,
As per the system design, you can't add multiple tax codes to a product. You can update the tax code using Product import feature. For info on product import, Please refer to the following link http://helpx.adobe.com/business-catalyst/partner/product-inventory.html
Regards,
Aish

Error: there are non exicisable item with cenvat tax code

I am getting an error message there are non exicisable item with cenvat tax code while trying to add po for pick and pack from sales order. I request all of you to help me with it.
I have already checked if the item and ware house is exicisable in the check box of the master data.
Best regards,
Sandesh.Sreyamsh

Thanks mahendra and rahul,
Unfortunately my issue is not solved yet, the tax is not manually created it was created by sap during new company creation. I checked by adding other tax type in sales order but every time when I try to create sales bom it gives the above error.
@ Rahul the tax is under cenvat type and the Items has been added under exercise transaction. here is what im trying to do
I created a sales order for 4 of my items.
Then i try to create po for two of my as pick and pack items by checking Purchase orders indicator under logistics tab of sales order.
At this point i am getting the above said error.
All the items i am trying to add is exisable and tax is also of cenvat type.
Please help me out of this as im stuch very badly in this issue.
Regards,
Sandesh.Sreyamsh

VK12 - disappered %? how to transport the table with new tax codes?

Hallo
I'm changing conditions for tax codes in VK12. I have 2 questions:
1. When I created new entries, the % sign disappears. What shoud I do with this?
2. Should I create a transport with this changes? Or should I create all new entries with new tax codes manually in all target systems?
Thanks for all help,
Megy

hi,
normally tax code changes will be done in PRD directly.
no need to transport
in VK12, that is change condtion record, you will find the details of condition record right.
then why are you going to create again.
change what ever you want to change then and there only and proceed with your requriment.
regards,
balajia

Vendor Master Creation through IDoc with Multiple Company Codes

I am trying to create vendor masters sent from a 3rd party into SAP using CREMAS05 IDoc. I have the requirement that the vendor should be created in each of 3 company codes and the vendor number is internally assigned in SAP.
I create my IDoc with the general data E1LFA1M and multiple E1LFB1M & E1LFB5M Children. When I post the IDoc using IDOC_INPUT_CREMAS which uses Call Transaction, the vendor gets created for the first company code, but the IDoc errors on the vendor extension XK01 for the next company code with the error: "Fill all required fields SAPMF02K 0111 ADDR1_DATA-NAME1".
In debugging through this, it appears that the vendor number that gets created in the first XK01 transaction does not get passed into the data for the second XK01 call and SAP tries to create a new vendor instead of extending the newly created one.
If I force the value in during debug after the initial call transaction into the variable h_lifnr, it works fine (Vendor created with multiple company codes.
Any help would be greatly appreciated.
-Larry

I cannot give you exact solution, but can guess why this is happening, below is what I believe.
I think Synchronous update is not happening in call transaction, second transaction is getting processed before the first one is saved, debugging it works fine, because we give system enough time to save while processing.
Generally in call transaction we have MODE, if we pass S - then synchronous update happens, in your case, you need to find the way to incorporate this.
Hope it helps.
Regards,
Ravi Kishore.

Acquisition tax in Belgium/Germany-Posting with different tax codes

Dear Friends,
Does anyone have experience working with Acquisition tax in Belgium and German where the goods and services purchased within EU have 21% -input and output tax such that it is ZERO. But still Tax authorities need to see both input and output tax amount with different tax code such as under:
Expense a/c Dr 100
Payable a/c Cr 100
Input VAT a/c Dr 21 - Tax code A1
Output VAT a/c Cr 21 - Tax code B1
Any help as to how to post the above entry and how to customize tax code to get the above result and any changes if required in country code tax calculation procedure will be greatly appreciated.
Thanks,
Pinky

Hi Pinky,
When you define your tax codes, the system defaults certain tax types that have been defined in the system for specific countries. Input tax, output tax, and non-deductible input tax are examples of tax types used in Germany.
The system determines which tax types are to be displayed by means of the country key. A calculation procedure is specified for each country key, and this procedure contains the country-specific specifications for calculating and posting the different tax types.
When you define the calculation procedure, you must answer the following questions concerning each tax type:
What is the base amount for calculating the tax? This can be the expense or revenue amount or, as with sales equalization tax in Belgium, a tax amount.
Which calculation type is used to determine the base amount: percentage included or percentage separate? With very few exceptions (such as for travel expense accounting in Germany), the base amount is normally determined percentage included.
The tax amount is 15%.
Percentage included
Tax amount = invoice gross amount * (tax rate/100 + tax rate)
150 = 1150 * ( 15 / 100 + 15)
Percentage separate
Tax amount = invoice net gross * tax rate/100
150 = 1000 * 15 / 100
To which side of the account must the tax amount be posted? The input and output tax is always posted in accordance with the G/L account and asset line items. For the tax to be posted additionally, the side of the account is determined depending on the input or output tax. For the acquisition and investment tax, for example, you post to the opposite side of the account.
Should a possible tax expense be divided between the G/L account and asset line items or posted separately? If, for example, you have a non-deductible input tax amount, you can choose whether to post to a separate expense account or apportion the tax expense between the G/L account and asset line items.
The type of tax calculation and posting depends on the answers to these questions and the combination of those answers.
The following topics introduce individual tax types and explain the necessary specifications for calculating and posting tax. For more information on the calculation procedure, see The Calculation Procedure.
See also:
Tax on Sales/Purchases: Input and Output Tax
Non-Deductible Input Tax
Deferred Tax: Italy
Sales Tax
Use Tax
Tax Calculation With or Without Jurisdiction Code?
Entering Taxes with Jurisdiction Code
Acquisition Tax
Investment Tax
Sales Equalization Tax
I hope this link will help you
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e5/077e394acd11d182b90000e829fbfe/frameset.htm
Regards
Odaiah

Aggregated bill with multiple tax code

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